Expenditure Details
| Amount | $532.96 |
| Date | 06/30/2023 |
| Committee | Mike Fong for Assembly 2024 |
| Payee | Southwest Airlines Co |
Additional Information
| Unique Expenditure ID | 2827100-G-0-67 |
| Cover Type | G |
| Description | Schedule G: Airfare-4/28-29/2023-ajordanlomack-Smf/bur/smf- F/r/event |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | staff/spouse travel, lodging and meals |